Pernet Family Health Service Inc
- Assets
- $1.5m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 37
- Location
- Worcester, MA
- Founding
- 03/1970
- Data as of
- 06/2022
- EIN
- 04-2453851
Organization Overview
Pernet Family Health Service Inc is located in Worcester, MA. The organization was established in 1970. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 06/2022, Pernet Family Health Service Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pernet Family Health Service Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Pernet Family Health Service Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. While expenses have increased by 2.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE AGENCY IS COMMITTED TO HELPING FAMILIES BE PHYSICALLY, SOCIALLY, PSYCHOLOGICALLY AND SPIRITUALLY WHOLE. IT IS A NEIGHBORHOOD BASED HOME HEALTH AND SOCIAL SERVICE AGENCY SERVING FAMILIES IN NEED IN THE WORCESTER, MASSACHUSETTS AREA. THE AGENCY IS BASED ON BELIEF IN THE DIGNITY AND WORTH OF EVERY INDIVIDUAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURSING- PROFESSIONAL NURSING SERVICES PROGRAM INCLUDING HOME HEALTH CARE, MATERNAL CHILD CARE AND SUPPORT, AND PREGNANCY AND PARENTING SUPPORT.
FAMILY SUPPORT SERVICE- A PROGRAM THAT PROVIDES PARENT AIDE, HOMEMAKER SERVICES AND PARENT EDUCATION AND SUPPORT TO FAMILIES IN NEED.
EARLY INTERVENTION - THIS PROGRAM SERVES CHILDREN FROM BIRTH TO THREE YEARS AND THEIR FAMILIES WHEN CHILDREN HAVE BEEN OR ARE AT RISK FOR DEVELOPMENTAL DELAY DUE TO PRE-ESTABLISHED RISK, BIOLOGICAL RISK OR ENVIRONMENTAL RISK.
FAMILY AND COMMUNITY DEVELOPMENT - PROVIDE SERVICES TO FAMILIES IN NEED INCLUDING EMERGENCY FOOD AND CLOTHING, CHILD CARE, SUPPORT GROUPS, FAMILY ACTIVITIES AND OTHER FUNCTIONS WHICH ARE DESIGNED TO REINFORCE THE FAMILY UNIT AND HELP FOSTER A SENSE OF DIGNITY AND SELF-ESTEEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Vanasse Chairperson | OfficerTrustee | 2 | $0 |
Catherine Riordan MD Clerk | OfficerTrustee | 2 | $0 |
Raymond Delisle Treasurer | OfficerTrustee | 2 | $0 |
Richard Parker Director | Trustee | 2 | $0 |
Donald Hamman Director | Trustee | 2 | $0 |
Donald Grady Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Beacon Aba Services Autism Services | 6/29/16 | $195,197 |
Roman Catholic Bishop Health Insurance | 6/29/16 | $160,318 |
Massachusetts Easter Seals Phy Therapy Services | 6/29/16 | $118,925 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $74,175 |
| Membership dues | $0 |
| Fundraising events | $14,152 |
| Related organizations | $0 |
| Government grants | $1,289,850 |
| All other contributions, gifts, grants, and similar amounts not included above | $642,712 |
| Noncash contributions included in lines 1a–1f | $146,170 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,020,889 |
| Total Program Service Revenue | $228,974 |
| Investment income | $10,221 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,609 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $35,962 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,298,034 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $223,541 |
| Compensation of current officers, directors, key employees. | $84,351 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $866,285 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $143,350 |
| Payroll taxes | $105,845 |
| Fees for services: Management | $76,385 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $24,296 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,330 |
| Travel | $31,100 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,092 |
| Insurance | $28,273 |
| All other expenses | $28,307 |
| Total functional expenses | $2,115,880 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $312,889 |
| Savings and temporary cash investments | $654,412 |
| Pledges and grants receivable | $176,584 |
| Accounts receivable, net | $17,003 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,045 |
| Net Land, buildings, and equipment | $337,347 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,450 |
| Total assets | $1,522,730 |
| Accounts payable and accrued expenses | $129,219 |
| Grants payable | $0 |
| Deferred revenue | $18,386 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $147,605 |
| Net assets without donor restrictions | $1,034,641 |
| Net assets with donor restrictions | $340,484 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,522,730 |